[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 324 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21839 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 4988 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 9150 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 23994 | 218.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 10919 | 591.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 32213 | 105.02 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 3320 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 10453 | 514.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 28727 | 148.63 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 1080 | 280.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
| 17390 | 218.85 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 28370 | 253.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 3864 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 3728 | 468.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 1816 | 125.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
Generated 2025-05-22 05:59:59.331 UTC